Driver Assignment Log Log of bookings assigned to driver

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Assignment log of Vinod (KL57E4993)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
15526 13/01/2020 03:03:03 PM Accepted 5965 Ratheesh. S 3570.00 Completed
15527 13/01/2020 10:20:17 AM Accepted 5983 Sooraj m 3570.00 Completed
15528 13/01/2020 07:57:17 AM Accepted 5973 Rohini Restarant 3570.00 Completed
15529 12/01/2020 02:27:03 PM Accepted 5958 Grand olive restaurant 3570.00 Completed
15530 12/01/2020 10:00:31 AM Accepted 5952 Turf Cafe 3570.00 Completed
15531 12/01/2020 07:07:03 AM Accepted 5942 Thakkaram 3570.00 Vendor Payment Pending
15532 11/01/2020 12:21:17 PM Accepted 5879 Superintendent Special Sub Jail Neyyatinkara 3570.00 Completed
15533 11/01/2020 07:05:02 AM Accepted 5896 A Shajahan 3570.00 Completed
15534 10/01/2020 10:30:03 AM Accepted 5867 Foodfactory 3570.00 Vendor Payment Pending
15535 10/01/2020 07:26:03 AM Accepted 5848 Kumar chappathi corner 3570.00 Completed
15536 09/01/2020 03:57:02 PM Accepted 5840 Vishnu 3570.00 Vendor Payment Pending
15537 09/01/2020 07:19:02 AM Accepted 5803 Trivandrum cultural centre 3570.00 Vendor Payment Pending
15538 07/01/2020 05:20:03 PM Timeout 5784 Nevin 3570.00 Completed
15539 07/01/2020 11:48:46 AM Accepted 5745 Zamzam restaurant 10710.00 Completed
15540 06/01/2020 01:00:16 PM Accepted 5711 Venugopalan nair 3570.00 Completed
15541 05/01/2020 04:11:02 PM Accepted 5690 Trivandrum cultural centre 3570.00 Vendor Payment Pending
15542 05/01/2020 12:58:03 PM Accepted 5678 Foodfactory 3570.00 Vendor Payment Pending
15543 05/01/2020 10:00:31 AM Accepted 5666 Ambara Suites 3570.00 Vendor Payment Pending
15544 04/01/2020 04:36:02 PM Accepted 5653 Gopakumar B 3570.00 Vendor Payment Pending
15545 04/01/2020 10:00:47 AM Accepted 5632 Reghu krishnan 3570.00 Completed
15546 03/01/2020 04:01:02 PM Accepted 5619 Nishanth.s 3570.00 Vendor Payment Pending
15547 03/01/2020 07:04:03 AM Accepted 5596 Mra signature bakery & restaurant 3570.00 Completed
15548 02/01/2020 01:00:16 PM Accepted 5567 SREEKUMAR K 3570.00 Vendor Payment Pending
15549 02/01/2020 09:18:17 AM Timeout 5568 Foodfactory 3570.00 Vendor Payment Pending
15550 01/01/2020 01:15:02 PM Accepted 5552 Irshad 3570.00 Vendor Payment Pending